For the period January 1 - December 31, 2018
| 2018 Budget |
$188,718.00 |
||
|---|---|---|---|
| Expenditures to date: | |||
| Personnel | |||
| Personnel |
128,675.45 |
||
| Total |
$128,675.45 |
||
| Communications | |||
| Alberta Business Research | 1,400.00 | ||
| Beverly Heights Variety Show - Program Advertising | 375.00 | ||
| Canada Jewish Pipeline | 885.00 | ||
| Delwood Community League | 220.00 | ||
| Edmonton Jewish News | 308.52 | ||
| Framer's Warehouse | 50.45 | ||
| Post Vue Publishing | 130.69 | ||
| Rat Creek Press | 1,138.32 | ||
| Room Rental | 237.14 | ||
| Somnia | 530.00 | ||
| Total |
$5,275.12 |
||
| Promotional Items (Donations) | |||
| Dish | 5.99 | ||
| Donation - The Friends of St. Alphonsus Society | 1,000.00 | ||
| Pictures | 461.90 | ||
| Shirts | 129.96 | ||
| Sponsorship - Northeast Community Festival | 200.00 | ||
| Total |
$1,797.85 |
||
| Travel and Training | |||
| Parking | 1,268.00 | ||
| Total |
$1,268.00 |
||
| Hosting and Tickets | |||
| 2018 Beverly Business Association Golf Tournament and Business Mixer | 125.00 | ||
| Chief Knecht's Retirement | 50.00 | ||
| Councillor Hosting - 20 Constituents | 137.29 | ||
| Councillor Hosting - 20 Constituents | 70.82 | ||
| Total |
$383.11 |
||
| Expenditures Total |
$137,399.53 |
||
| 2018 Budget Remaining |
$51,318.47 |
||